Civic Intelligence

Dragonflight

990EZ • Fiscal year 2021 • EIN 91-1183405

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

PO Box 17746Seattle, WA 98127

(206) 419-0039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

116%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$45,067

Up $30,664 (+213%) from 2020

Net Assets

Up

$45,067

Up $30,664 (+213%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$62,206

Up $33,358 (+116%) from 2020

Expenses

Up

$35,700

Up $10,047 (+39%) from 2020

Net Income

Up

$26,506

Up $23,311 (+730%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $10,134Liabilities 2010: $0Net Assets 2010: $10,1342010Assets 2011: $15,073Liabilities 2011: $0Net Assets 2011: $15,0732011Assets 2012: $17,594Liabilities 2012: $0Net Assets 2012: $17,5942012Assets 2013: $17,780Liabilities 2013: $0Net Assets 2013: $17,7802013Assets 2014: $27,531Liabilities 2014: $0Net Assets 2014: $27,5312014Assets 2018: $17,173Liabilities 2018: $02018Assets 2019: $7,070Liabilities 2019: $02019Assets 2020: $14,403Liabilities 2020: $0Net Assets 2020: $14,4032020Assets 2021: $45,067Liabilities 2021: $0Net Assets 2021: $45,0672021Assets 2022: $60,265Liabilities 2022: $640Net Assets 2022: $59,6252022

Highlighted filing

2021

Assets$45,067
Liabilities$0
Net Assets$45,067

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $28,471Expenses 2010: $36,214Net Income 2010: -$7,7432010Revenue 2011: $30,966Expenses 2011: $26,027Net Income 2011: $4,9392011Revenue 2012: $29,163Expenses 2012: $26,642Net Income 2012: $2,5212012Revenue 2013: $26,229Expenses 2013: $26,043Net Income 2013: $1862013Revenue 2014: $36,342Expenses 2014: $26,591Net Income 2014: $9,7512014Revenue 2018: $61,271Expenses 2018: $70,230Net Income 2018: -$8,9592018Revenue 2019: $56,625Expenses 2019: $66,728Net Income 2019: -$10,1032019Revenue 2020: $28,848Expenses 2020: $25,653Net Income 2020: $3,1952020Revenue 2021: $62,206Expenses 2021: $35,700Net Income 2021: $26,5062021Revenue 2022: $82,708Expenses 2022: $67,510Net Income 2022: $15,1982022

Highlighted filing

2021

Revenue$62,206
Expenses$35,700
Net Income$26,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$69,593
Mission and Program Overview

Mission

Dragonflightisanon-profit,volunteer-runorganizationthatpromotestheeducationalandsocialbenefitsofthetabletopgaminghobbyinthePacificNorthwest.

Program Services

DescriptionGrantsExpenses
WorkedtoreorganizeandrescheduleourAnnualDragonflightGameConeventtomeetthechanginglandscapeandregulationsofCovidandranasuccessfulconventionfor500attendees.$0$19,380
WorkedwithstateandlocalCovidrestrictionsandguidelinestore-openourMetroSeattleGamerslocationandwelcomedbacktabletopgamerstooursafespaceforgaming.$0$1,042
ContinuedtocarefullymonitorexpensesandshepherdtheorganizationthroughtheroughfinancialtimescausedbytheCovidpandemic,includingextrasolicitationsofdonationsandworkingwithmemberstokeepthemengagedintheorganizationevenwhenwehadtobeclosedduetoregulations.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WymanVice Chairman-$0--
David WymanSecretary-$0--
Rose MinierTreasurer-$0--
Amy GembalaPresident-$0--
Scot McConnachieVice-President-$0--
Cory RuebDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dragonflight
EIN
91-1183405
In Care Of
% Rose Minier
Address
PO Box 17746, Seattle, WA 98127

Signing Officer

Name
Rose Minier
Title
Treasurer
Signed
2022-02-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Dealer Tables at Annual Dragonflight GameCon Convention, $3150| Program Ads for Annual Dragonflight GameCon Convention, $520|

Part I, line 16

| Other Expenses:, Amount:| Bank Charges & Fees, $753| Dragonflight GameCon Operations Supplies and Support, $2761| Dragonflight GameCon Prizes, $86| Dragonflight GameCon Convention Rentals, $6658| Dragonflight GameCon Volunteer Support, $220| Insurance, $466| Metro Seattle Gamers Office Supplies, $347| Software, $595| Taxes & Business Licenses, $798| Advertising & Marketing, $2117|

Part I, line 20

| Explanation:, Amount:| Our Accounting Software accrues Sales Tax Payable even though we do not owe it, $4158|

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02064190039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 D St SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014403
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rose Minier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Gembala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scot McConnachie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cory Rueb
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04158
IRS990EZ/OtherExpensesTotalAmt014801
IRS990EZ/OtherRevenueTotalAmt03670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dragonflightisanon-profit,volunteer-runorganizationthatpromotestheeducationalandsocialbenefitsofthetabletopgaminghobbyinthePacificNorthwest.
IRS990EZ/PrintingPublicationsPostageAmt02963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WorkedtoreorganizeandrescheduleourAnnualDragonflightGameConeventtomeetthechanginglandscapeandregulationsofCovidandranasuccessfulconventionfor500attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WorkedwithstateandlocalCovidrestrictionsandguidelinestore-openourMetroSeattleGamerslocationandwelcomedbacktabletopgamerstooursafespaceforgaming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ContinuedtocarefullymonitorexpensesandshepherdtheorganizationthroughtheroughfinancialtimescausedbytheCovidpandemic,includingextrasolicitationsofdonationsandworkingwithmemberstokeepthemengagedintheorganizationevenwhenwehadtobeclosedduetoregulations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01765
IRS990EZ/SpecialEventsNetIncomeLossAmt06394
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt062206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http: www.dragonflight.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Dealer Tables at Annual Dragonflight GameCon Convention, $3150| Program Ads for Annual Dragonflight GameCon Convention, $520|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Charges & Fees, $753| Dragonflight GameCon Operations Supplies and Support, $2761| Dragonflight GameCon Prizes, $86| Dragonflight GameCon Convention Rentals, $6658| Dragonflight GameCon Volunteer Support, $220| Insurance, $466| Metro Seattle Gamers Office Supplies, $347| Software, $595| Taxes & Business Licenses, $798| Advertising & Marketing, $2117|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Our Accounting Software accrues Sales Tax Payable even though we do not owe it, $4158|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Minier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONFLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0911183405
ReturnHeader/Filer/ForeignPhoneNum02064190039
ReturnHeader/Filer/InCareOfNm0% Rose Minier
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17746
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098127
ReturnHeader/ReturnTs02022-02-16T08:42:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits